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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : MODULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2017-12-07 | Public | 2017-09-30 | Simplified |
| Name | MODULO |
| Siren | 788914109 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 9102 |
| Management number | 2012B00799 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 49 834.00 | 49 834.00 | 49 834.00 | |
096 Total Current Assets + Prepaid Expenses | 50 480.00 | 50 480.00 | 50 480.00 | |
110 Total Assets | 50 480.00 | 50 480.00 | 50 480.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 332.00 | |||
136 Profit for the Year | 35 739.00 | |||
142 Total Equity - Total I | 42 271.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
172 Other debts | 7 097.00 | |||
176 Total debts | 8 210.00 | |||
180 Liabilities Total | 50 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 2 152.00 | 2 152.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 555.00 | 2 555.00 | ||
270 Operating profit | 42 446.00 | 42 446.00 | ||
306 Income tax's | 6 707.00 | 6 707.00 | ||
310 Profit or loss | 35 739.00 | 35 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 575.00 | 1 575.00 | ||
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